ex10_10.htm


    
      

    

    Exhibit
10.20

     

    
      
        	
                In
      re

              	
                CROCHET & BOREL SERVICES,
      INC.

              	 
      	
                Case
      No.

              	 
      	
                08-10290 (BLS)

              
	 
      	
                Debtor

              	 
      	
                Reporting
      Period:

              	 
      	
                July 1 through July
  31

              


      

      
        


      

      
        PAYMENTS
TO INSIDERS AND PROFESSIONALS

      

      
        


      

      
        Of the
total disbursements shown on the Cash Receipts and Disbursements Report (MOR-1)
list the amount paid to insiders (as defined in Section 101(31)(A)-(F) of the
U.S. Bankruptcy Code) and to professionals. For payments to insiders, identify
the type of compensation paid (e.g. Salary, Bonus, Commissions, Insurance,
Housing Allowance, Travel, Car Allowance, Etc). Attach additional sheets if
necessary.

      

      


      
        	
                
                  INSIDERS

                

              
	 
	
                
                  NAME

                

              	
                
                  TYPE OF PAYMENT

                

              	
                
                  AMOUNT PAID

                

              	
                
                  TOTAL PAID TO DATE

                

              
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	
                
                  TOTAL PAYMENTS TO
      INSIDERS

                

              	
                
                  none

                

              	
                
                  none

                

              


      

      


      


      
        	
                
                  PROFESSIONALS

                

              
	 
	
                
                  NAME

                

              	
                
                  DATE OF COURT ORDER AUTHORIZING
      PAYMENT

                

              	
                
                  AMOUNT APPROVED

                

              	
                
                  AMOUNT PAID

                

              	
                
                  TOTAL PAID TO DATE

                

              	
                
                  TOTAL INCURRED &
      UNPAID*

                

              
	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      	 
      	 
      
	
                
                  TOTAL PAYMENTS TO
      PROFESSIONALS

                

              	
                
                  None

                

              	
                
                  None

                

              	
                
                  None

                

              	
                
                  None

                

              


      

      
        * INCLUDE
ALL FEES INCURRED, BOTH APPROVED AND UNAPPROVED

      

      
        


      

      
        


      

      
        POST-PETITION
STATUS OF SECURED NOTES, LEASES PAYABLE AND ADEQUATE PROTECTION
PAYMENTS

      

      


      
        	
                
                  NAME
      OF CREDITOR

                

              	 	
                
                  SCHEDULED
      MONTHLY PAYMENT DUE

                

              	 	 	
                
                  AMOUNT
      PAID DURING MONTH

                

              	 	 	
                
                  TOTAL
      UNPAID POST-PETITION

                

              	 
	 
      	 	$	-	 	 	$	-	 	 	$	-	 
	
                
                  Texas
      Stale Bank

                

              	 	 	10,107	 	 	 	-	 	 	 	47,378	 
	 
      	 	 	 	 	 	 	 	 	 	 	 	 
	 
      	 	 	 	 	 	 	 	 	 	 	 	 
	 
      	 	 	 	 	 	 	 	 	 	 	 	 
	 
      	 	 	 	 	 	 	 	 	 	 	 	 
	 
      	 	 	 	 	 	 	 	 	 	 	 	 
	 
      	 	 	 	 	 	 	 	 	 	 	 	 
	
                
                  TOTAL
      PAYMENTS

                

              	 	 	$	-	 	 	$	47,378